[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 927 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 35233 | 470.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 32422 | 985.48 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 6954 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
Generated 2025-06-02 18:44:48.253 UTC